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    <title>topic Re: Purchase order - Function - Confirmation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527315#M1656389</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Andrea,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you explain requirement more clearly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 15 Feb 2012 03:48:34 GMT</pubDate>
    <dc:creator>madhu_vadlamani</dc:creator>
    <dc:date>2012-02-15T03:48:34Z</dc:date>
    <item>
      <title>Purchase order - Function - Confirmation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527314#M1656388</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need find a function to simulate the confirmations in purchase order.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The standard process is strange. Sometimes, reduces even though the total amount does not reach a confirmed total order.  It's like the standard randomly chose the quantity to reduce.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Andréa Molina on Feb 14, 2012 7:16 PM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 14 Feb 2012 18:16:08 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527314#M1656388</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-02-14T18:16:08Z</dc:date>
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    <item>
      <title>Re: Purchase order - Function - Confirmation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527315#M1656389</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Andrea,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can you explain requirement more clearly.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Madhu.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Feb 2012 03:48:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527315#M1656389</guid>
      <dc:creator>madhu_vadlamani</dc:creator>
      <dc:date>2012-02-15T03:48:34Z</dc:date>
    </item>
    <item>
      <title>Re: Purchase order - Function - Confirmation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527316#M1656390</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;We created a new way to make the p.o. confirmations. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The process of confirmations should be like a standard process (ME22N). When standard reduce, the Z program reduce too. To try make that I studied the standard process, but the process does not follow a logical pattern common to all situations.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;After all, in our process we have two confirmations: &lt;/P&gt;&lt;P&gt;Y1 - Confirme and creat a requirement in MD04 and Y3 - Ship, don't create a new requirement BUT repalces the Y1.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Exemple: The vendor confirm the deliv. date. The Y1 confirmation is created. When the vendor send the item (if international vendor) a new confirmation is created - the Y3. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Now, follows a real exemple of situation:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The item has 6.000 PC - P.O quantity (total).&lt;/P&gt;&lt;P&gt;All conditions below has one Y1 and Y3 confirmations:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;UL&gt;&lt;UL&gt;&lt;UL&gt;&lt;LI level="3" type="ul"&gt;&lt;P&gt;Situation 1: 3000(Y1) and 3050(Y3). The quantity reduces was 50.&lt;/P&gt;&lt;/LI&gt;&lt;LI level="3" type="ul"&gt;&lt;P&gt;Situation 2: 2000(Y1) and 2050(Y3). Nothing reduces.&lt;/P&gt;&lt;/LI&gt;&lt;LI level="3" type="ul"&gt;&lt;P&gt;Situation 3: 3050(Y1) and 3000(Y3). The quantity reduces was 50.&lt;/P&gt;&lt;/LI&gt;&lt;LI level="3" type="ul"&gt;&lt;P&gt;Situation 4: 3000(Y1) and 3000(Y3). Nothing reduces.&lt;/P&gt;&lt;/LI&gt;&lt;LI level="3" type="ul"&gt;&lt;P&gt;Situation 5: 3050(Y1) and 3050(Y3). The quantity reduces was 100.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;/UL&gt;&lt;/UL&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The difference between the 1-3 and the 4 is only the quantity. The quantity isn't the same of total quantity of P.O. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;It appears that when the sum of quantities a value greater than half of the total the standard  reduces the quantities over half. But using logic it seems to me somewhat risky.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;So,  I'm looking for a bapi/function that do this count and provides the reduces quantity like the ME232N transaction.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 15 Feb 2012 10:26:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-function-confirmation/m-p/8527316#M1656390</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-02-15T10:26:50Z</dc:date>
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